Senior Accounts Receivable Specialist - Singapore
4 weeks ago
Job summary
The candidate will maintain and update customer master data including contact details billing information and credit limits Manage customer credit compliance propose credit limits for new customers Oversee end to end AR activities including invoicing collections cash application credit control customer queries Prepare approval packages for customer refund requests Lead support transitions of AR transactional work including process documentation handover planning Support implementation of automation tools process improvements to enhance AR efficiency Monitor AR performance against SLAs drive corrective actions where needed Partner with sales customer care finance IT teams to support revenue activities ensure accurate customer setups Resolve service delivery issues support continuous improvement initiatives Perform any other duties as assigned by the supervisorJob description
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